| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617001WL004931 | PB-17-001-047-001/124 | 2 | RANI KAUR | 2617001047/LD/9989029093 | land levelling of panchayati land(kanakwal chehlan) | 7403 | 2617001000NRG23310820220145931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2617001_310822APB_FTO_49306 | 145931 |
| 2617001WL0005286 | PB-17-001-047-001/124 | 2 | RANI KAUR | 2617001047/LD/9989029093 | land levelling of panchayati land(kanakwal chehlan) | 7403 | 2617001000NRG23090920220159181 | Processed | | 21/10/2022 | PB2617001_090922FTO_53297 | 159181 |